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Arko Corp (ARKO)

Arko Corp (ARKO)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 323,714 325,729 316,487 289,537 292,408
Marketable Securities 6,465 6,295 5,988 5,665 5,330
Receivables 87,331 112,343 112,345 110,046 95,832
Inventories 190,707 202,290 207,190 220,650 231,225
Other current assets 109,520 106,497 101,474 93,332 97,413
TOTAL $717,737 $753,154 $743,484 $719,230 $722,208
Non-Current Assets
PPE Net 739,570 733,372 737,738 744,524 747,548
Investments And Advances 3,117 3,103 3,055 3,029 3,009
Intangibles 460,109 465,554 471,123 476,728 482,328
Other Non-Current Assets 1,614,279 1,631,801 1,653,422 1,659,044 1,665,565
TOTAL $2,817,075 $2,833,830 $2,865,338 $2,883,325 $2,898,450
Total Assets $3,534,812 $3,586,984 $3,608,822 $3,602,555 $3,620,658
Liabilities
Current Liabilities
Short Term Debt 36,676 36,994 39,867 14,011 12,944
Accounts payable and accrued liabilities 156,616 180,403 189,236 196,847 190,212
Other current liabilities 148,340 158,795 163,913 167,337 159,239
TOTAL $433,033 $465,642 $481,042 $462,931 $445,490
Non-Current Liabilities
Long Term Debt 875,469 874,581 876,539 866,097 868,055
Other Non-Current Liabilities 1,759,380 1,773,484 1,784,962 1,808,765 1,819,196
TOTAL $2,834,540 $2,848,216 $2,862,945 $2,884,398 $2,898,302
Total Liabilities $3,267,573 $3,313,858 $3,343,987 $3,347,329 $3,343,792
Shareholders' Equity
Shares Outstanding, K 110,891 111,431 112,742 113,955 115,771
Common Shares 11 12 12 12 12
Retained earnings 100,549 103,473 94,842 79,592 97,177
Other shareholders' equity 8,826 9,082 9,306 9,605 8,996
TOTAL $267,239 $273,126 $264,835 $255,226 $276,866
Total Liabilities And Equity $3,534,812 $3,586,984 $3,608,822 $3,602,555 $3,620,658
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